Muster Roll No. : 1205	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2401001/2020-2021/131271/AS    Sanction Date : 28/05/2020
Work Code : 2401001014/LD/10413541	Work Name : Construction of Rural Park at Nuakhurigaon (2401001014/LD/10413541)

Measurement Book Detail

MB NO.  21        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJESH DHURUA(Son) OR-01-001-014-003/8839 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242       2401001014WL008838 Credited 16/06/2020   2 CHUDAMANI BHUE(Self) OR-01-001-014-003/8823 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL008838 Credited 16/06/2020   3 RABI DHURUA(Son) OR-01-001-014-003/8778 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL008838 Credited 16/06/2020   4 HRUSIKESH BHUE(Self) OR-01-001-014-003/8761 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL008838 Credited 11/06/2020   5 BHAKTA BHUE(Son) OR-01-001-014-003/8904 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UCO BANK RENGALI UCBA0002163 2401001014WL008838   6 JAYSINGH BAIGA OR-01-001-014-003/8873 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL008838 Credited 16/06/2020   7 ASHTAMI BAIGA(Wife) OR-01-001-014-003/8873 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL008838 Credited 16/06/2020   8 MUNU BAIGA(Self) OR-01-001-014-003/8916 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB SAMBALPUR SBIN0001699 2401001014WL008838   9 JYOSHNA DHURUA(Daughter-in-Law) OR-01-001-014-003/8778 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL008838 Credited 16/06/2020   10 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL008838 Credited 12/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48